SpendingContractsPurchase order
What has the City paid on purchase order CPO08230000438240?
$52K paid to Icc across 6 payments on April 26, 2023, charged to Building and Safety / Building and Safety Training.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated December 1, 2022.
Paid from
Building & Safety Permit Enterpris
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Building and Safety
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 26, 2023 | April 20, 2023 | 6d | '22 CALIFORNIA BUILDING BINDER VOL 1 OF ITEM 5520F221 FOR | $11,990 |
| 2 | April 26, 2023 | April 20, 2023 | 6d | '22 CALIFORNIA BUILDING BINDER VOL 2 OF ITEM 5520F222 | $11,990 |
| 3 | April 26, 2023 | April 20, 2023 | 6d | '22 CALIFORNIA RESIDENTIAL BINDER OF ITEM 5525F22 | $10,676 |
| 4 | April 26, 2023 | April 20, 2023 | 6d | '22 CALIFORNIA GREEN BINDER OF ITEM 5897F23 | $7,884 |
| 5 | April 26, 2023 | April 20, 2023 | 6d | '22 CALIFORNIA EXISTING BLDG BINDER OF ITEM 5512F22 | $6,570 |
| 6 | April 26, 2023 | April 20, 2023 | 6d | FREIGHT/S&H | $2,456 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.